Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$6,952,094
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$6,982,509
Salaries & Benefits
84%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$39,929
$53,776
+35%
Government Grants
$398,551
$811,964
+104%
Fundraising Events
$0
$0
-
Program Services
$4,900,791
$6,086,222
+24%
Membership Dues
$0
$0
-
Investments
$3,282
$1,073
-67%
Other
-$1,610
-$941
-42%
Total Revenues
$5,340,943
$6,952,094
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,795,453
$5,842,064
+22%
Fees to Service Providers
$199,565
$300,038
+50%
Advertising & Promotion
$21,692
$20,192
-7%
Offices, Occupancy & IT
$458,132
$500,251
+9%
Interest
$0
$395
-
Depreciation
$14,755
$15,933
+8%
Other
$210,574
$303,636
+44%
Total Expenses
$5,700,171
$6,982,509
+22%
Net income
2024
2025
Change
Net income
-$359,228
-$30,415
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$4,290,108
$5,090,363
+19%
Admin
$1,155,947
$1,597,506
+38%
Fundraising
$254,116
$294,640
+16%
Total Expenses
$5,700,171
$6,982,509
+22%